Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1736008WL041122 | MP-36-008-020-002/309 | 1 | बिरजू | 1736008020/LD/22012034580208 | मैदान समतलीकरण कार्य माध्यमिक शाला राजाखोह | 8284 | 1736008000NRG24090820230661569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1736008_090823APB_FTO_211175 | 661569 |
1736008WL0057003 | MP-36-008-020-002/309 | 1 | बिरजू | 1736008020/LD/22012034580208 | मैदान समतलीकरण कार्य माध्यमिक शाला राजाखोह | 8284 | 1736008000NRG24061020230867166 | Processed | | 29/02/2024 | MP1736008_111223FTO_385084 | 867166 |